Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/R/6 | 27,000 | 02/09/2021 | XVFC/2021-22/P/12 | 14,160 | |||||||||
05/09/2021 | XVFC/2021-22/R/7 | 82,100 | 04/09/2021 | 5THSFC/2021-22/P/8 | 92,960 | |||||||||
12/09/2021 | XVFC/2021-22/R/8 | 277,982 | 04/09/2021 | XVFC/2021-22/P/13 | 119,925.22 | |||||||||
04/09/2021 | XVFC/2021-22/P/14 | 82,100 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/9 | 152,096 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/15 | 14,640 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/10 | 19,670 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/11 | 19,343 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/12 | 19,948 | ||||||||||||
12/09/2021 | 5THSFC/2021-22/P/13 | 19,839 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/16 | 49,006 | ||||||||||||
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